Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 08/03/2021 | FFC/2020-21/P/17 | Expenditures | 355,512 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/18 | Expenditures | 135,660 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/19 | Expenditures | 62,892 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/20 | Expenditures | 20,776 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/21 | Expenditures | 68,400 | ||||||||||
Select activity nature | 08/03/2021 | OWN/2020-21/P/11 | Expenditures | 49,318 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/22 | Expenditures | 59,096 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/23 | Expenditures | 95,760 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/24 | Expenditures | 19,791 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/25 | Expenditures | 123,120 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/26 | Expenditures | 541,451 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/27 | Expenditures | 322,578 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/28 | Expenditures | 541,451 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/29 | Expenditures | 252,275 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/30 | Expenditures | 366,982 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/31 | Expenditures | 222,874 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/32 | Expenditures | 242,820 | ||||||||||
Select activity nature | 25/03/2021 | OWN/2020-21/P/12 | Expenditures | 29,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:18:49 AM. |